Their own payment-practices filing · gov.uk
Nimax Theatres Limited pays suppliers in 23 days on average — inside its 30-day stated terms
Their H2 2026 filing puts the average 7 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 18% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 30 Mar 2026 – 27 Sept 2026
- Source
- their gov.uk filing, filed 16 Oct 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2026 filing
Paid 7 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 18 reports
Holding steady around 23 days
The read · computed from their figures
Nimax Theatres Limited's H2 2026 filing puts their average at 23 days against stated terms of 30 days; 18% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 16 Oct 2026.
The pattern is steady — their reported average moves within about ±2 days period to period.
On the latest reported averages: Faster than 75% of the 73 large companies reporting in arts & entertainment.
That is 18 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Standard terms adopted are as per general business practice, being 30 days
Dispute resolution
All invoices are checked to ensure that the service or product has been fulfilled or received and that it was correctly charged. Goods received notes are checked for actual good received where relevant. All supplier statements are checked and invoices not received are followed up with the relevant Nimax person (responsible for the procurement) and then with the supplier for copy invoices. Any disputed or queried invoices are referred back to the relevant person within Nimax to resolve with the supplier. The relevant Nimax person may give advance instruction to hold over invoices still to be received, pending resolution of service performance or receipt of goods.
Other information
Factors such as late receipt of supplier invoices, chasing invoices not received from suppliers, the time taken to check invoice details and resolution of queries with the supplier are the main causes of payments falling outside of the standard terms. However, of the 18% of invoices not paid within agreed terms, 11% (£813,388) were paid within 31-35 days. This represented more than half of those invoices that were paid outside of the standard terms
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2026 | 23 | 18% | 0% | 16 Oct 2026 |
| H1 2026 | 27 | 44% | 0% | 20 Apr 2026 |
| H2 2025 | 24 | 25% | 0% | 17 Oct 2025 |
| H1 2025 | 26 | 30% | 0% | 25 Apr 2025 |
| H2 2024 | 24 | 27% | 0% | 23 Oct 2024 |
| H1 2024 | 24 | 25% | 0% | 30 Apr 2024 |
| H2 2023 | 28 | 47% | 0% | 25 Oct 2023 |
| H1 2023 | 27 | 41% | 1% | 4 May 2023 |
| H2 2022 | 21 | 40% | 1% | 21 Oct 2022 |
| H1 2022 | 27 | 39% | 0% | 21 Apr 2022 |
| H2 2021 | 25 | 24% | 1% | 4 Nov 2021 |
| H1 2021 | 23 | 30% | 1% | 12 May 2021 |
| H2 2020 | 25 | 34% | 3% | 27 Oct 2020 |
| H1 2020 | 21 | 15% | 1% | 29 Apr 2020 |
| H2 2019 | 19 | 3% | 0% | 24 Oct 2019 |
| H1 2019 | 21 | 11% | 0% | 23 Apr 2019 |
| H2 2018 | 21 | 10% | 0% | 26 Oct 2018 |
| H1 2018 | 29 | 39% | 1% | 27 Apr 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 28 Jun 2005
- Registered office
- 11 MAIDEN LANE, LONDON, WC2E 7NA
Quick answers · Nimax Theatres Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-05493237 · latest period to 27 Sept 2026
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